| Jul 2, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two staff had expired CPR and First aid training in file that expired 6/2026. |
| Aug 18, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: It was observed at inspection, that a caregiver was left responsible for two group of children that were in 2 different classrooms. This prevented the caregiver from being able to supervise both groups within physical proximity and intervene at a given moment. |
| Aug 18, 2025 | §746.4501(b) Facilities & equipment | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: A classroom was observed eating lunch and they were not strapped in on the seats per manufacturing instructions. |
| Jun 19, 2025 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation allowed children to play in front of the building prior to notifying Child Care Regulation of this change and it had not been approved as outdoor space for the operation. |
| Jun 19, 2025 | §746.4305 Supervision & ratios | Medium-high risk | Corrected | Fenced Outdoor Activity Space: The operation allowed children that are younger than five years of age to play in the front of the building. The front area is not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age. |
| May 14, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual was present and in direct care of children prior to notification of eligibility being received. |
| Oct 3, 2024 | §746.5617(a)(2) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The children have been transported and the emergency medical information has not been taken when the children have been transported. **The operation made copies of the emergency medical information and placed in the binder taken to transport children. This is in compliance. |
| Oct 3, 2024 | §HRC42.059 - Employment Affidavit Supervision & ratios | High risk | Corrected | HRC42.059 - Employment Affidavit: A staff that has been employed since 8/12/2024 did not have the a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985) and the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912) completed in file when the file was reviewed. **The form 2912 was completed at inspection. This is in compliance. |
| Oct 3, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One staff file were reviewed and did not all the required 24 hours of pre-service in file, including pre-service for staff that are working with children that are younger than 24 months and only had 8 hours of pre-service completed. |
| Oct 3, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One staff was missing 3 hours for the completed annual training year of 9/20/2023 - 9/20/2024. |
| Oct 3, 2024 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The emergency drills required to be practiced and documented were reviewed and the operation lacked documentation for fire drills and additional monthly checks for January through September 2024. |
| Jul 25, 2024 | §746.4813(c) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap: A large playground equipment that requires at least 6 feet all around the structure overlapped with another structure that has rotating seats and that play structure required at least 7 feet of use zone all around structure. Therefore, there should be at least 13 feet in between the two play structures of use zone. Also in the playground area, a mini trampoline was observed that did not have the required use zone for the structure. Multiple slides were observed being used by children and use zone of 6 feet was not followed for the slides. Additionally, a Little Tyke composite structure being used in the toddlers classroom had a bucket seat attached to a slide did not have the required use zone for the bucket seat or the slide and was positioned next to a wall. |
| Jul 25, 2024 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: A large playground equipment that has three slides that requires at least 6 inches of loose fill did not have the required loose-fill. A rotating equipment that requires at least 6 inches of loose fill did not have the required 6 inches of loose fill for the structure and anchoring supports were observed not anchored. Multiple slides were observed that were taller than 20 inches and did not have the required 6 inches of loose fill. Additionally, there is a mini trampoline that did not have the required 6 inches of loose fill for it. Lastly, there was a Little Tyke composite structure observed in the younger toddlers classroom that has a bucket seat attached to a slide and this structure did not have the required loose fill of 6 inches for it. |
| Jun 17, 2024 | §746.4305 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space: The infant playground area did not have a gate, therefore, the play area is not full enclosed. |
| Jun 17, 2024 | §746.4807(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Swings - in Front and Rear: A playground equipment did not have the required 6 feet of use zone for two swings. It required 14 feet away from the fence and it was 7 feet away from the fence. Additionally, there are two slides on the play equipment that require 6 feet of use zone and had items in the use zone. |
| Jun 17, 2024 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: A playground equipment that required at least 6 inches of loose fill did not have the required loose-fill. |
| May 28, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One staff was lacking 4 clock hours for the annual training year of the required 30 clock hours in the annual training year of 5/12/2023 - 5/12/2024. |
| May 28, 2024 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: One child did not have a food allergy plan in file and has a diagnosed food allergy. |
| May 28, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Six children files were missing child admission information related to water activities and school information not filled out for three children. One child did not have parent signature on the information for the authorization for emergency medical attention, two children did not have information for the physician in the emergency medical authorization section provided by the parent. Two children did not have the food allergy section completed by the parent. |
| May 28, 2024 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: One child did not have up to date immunizations or the immunization exemption in file for review. |
| May 28, 2024 | §746.603(a)(3) Supervision & ratios | Medium risk | Corrected | Children's Records - Health Statement: A child in care did not have a health statement in file for review and the child has attended care longer than 12 months. **This was corrected at inspection when the parent emailed the health statement to the operation and it was placed in the child's file. |
| May 28, 2024 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Attendance records for the director was not available for review at inspection. |
| May 28, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: A staff employed did not have at least six of the required 30 annual training hours that must come from instructor-led training in the annual training year of 5/9/2023 - 5/9/2024. The staff also did not the following required topics: emergency preparedness; storing, handling, and disposing of hazardous materials; building and physical premises. |
| Feb 6, 2024 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Adequate lighting was not observed in a classroom used for children to nap in. **This was corrected at inspection when a lamp that was turned on was directed into the classroom where the children were sleeping in. |
| Feb 6, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A group/classroom of children was not directly supervised by the only caregiver in the building as the caregiver was not in the classroom the entire time. |
| Jan 31, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One staff did not have all required 24 clock hours for the annual training year of 9/20/2022 - 9/20/2023 . The individual was missing 3 clock hours. |
| Jan 31, 2024 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation did not notify Child Care Regulation of added space to a classroom. |
| Jan 31, 2024 | §746.5617(a)(2) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Children were observed being transported to school by a staff and the following were not taken when the children were transported: the emergency medical transport and treatment authorization forms for each child that was transported. Additionally, the first-aid kit used when transporting children was not complete as it was missing the first aid guide and thermometer. Additionally, the first aid kit in the building was missing the first aid guide. **The first aid kit for the vehicle and the building were corrected at inspection. |
| Jan 31, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: One child was observed going to the restroom and the primary caregiver present and in charge of the child did not have physical proximity and auditory or visual awareness. Additionally, two children were taken to the restroom and a classroom was left unsupervised and unattended by the primary caregiver of the group. A group/classroom of children was not directly supervised by the only caregiver in the building as the caregiver was not in the classroom the entire time. |
| Jan 31, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: A staff file was reviewed and the staff was missing six clock hours of the 30 required clock hours in the annual training year of 5/9/2022 - 5/9/2023. |
| Jan 31, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children's files reviewed and they were missing health statement in the file and the child has been enrolled longer than twelve months. |
| Jan 31, 2024 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: Two individuals listed on the operation's background check list that require to be inactivated using that haven't been associated with the operation since middle of December were still listed, and this is longer than the required 7 days of their termination date that they have to inactivated. **This was corrected at inspection when the individuals were inactivated. |
| Jan 31, 2024 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two children's files were reviewed and they were missing an up to date immunization record. |
| Jan 31, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Cleaning supplies that state "Keep out of reach of children" were accessible to children in the restroom used by children. |
| Jan 31, 2024 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The children's product certification form was last completed on 1/23/2023 and was past due as it is required to be completed at least once annually. **This was corrected at inspection by the operation when the form was completed. |
| Jan 31, 2024 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Adequate lighting was not observed in a classroom used for children to nap in. |
| Jan 31, 2024 | §746.5607(b) Other | Medium-high risk | Corrected | Child Passenger Safety Seat System - Not expired or damaged in accident: Several car seats that are used to transport children were expired. |
| Jan 31, 2024 | §746.3419 Sanitation & hygiene | Medium-high risk | Corrected | Handwashing Procedures: A caregiver washed children's hands but did not use running water as the children were washing their hands in the same bowl of soapy water with a wash cloth. |
| Apr 11, 2023 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: Diaper changes were observed at inspection and the diaper changing surface was not properly sanitized after any of the diaper changes observed. |
| Apr 11, 2023 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: One child file was reviewed and did not have current immunizations in file. |
| Apr 11, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Cleaning supplies and other items that state "Keep out of reach of children" were accessible to children in the restroom used by children. Additionally, the trash cans did not have lids on them to keep garbage inaccessible to children. |
| Mar 8, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was conducted on 2/16/2022 and it is required to be completed every 12 months, and therefore, it is past due. |
| Jan 20, 2023 | §746.3415(4) Supervision & ratios | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Staff were observed conducting diaper changes at inspection but did not wash their hands afterwards. Additionally, staff helped children with wiping their noses but did not wash their hands after. |
| Jan 20, 2023 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: Diaper changes were observed at inspection and the diaper changing surface was not sanitized after any of the diaper changes. |
| Jan 20, 2023 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The operation had various indoor and outdoor hazards identified at inspection. The playground had a toy car with sharp edges from broken pieces of the toy. A piece of concrete protrudes out of the dirt at an upward angle creating a large tripping hazard. Two classrooms had mop buckets or bowls of water in reach of children with cleaning solution. |
| Jan 20, 2023 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies was lacking information related to the promotion of indoor and outdoor activities, suscreen and insect repellant application expectations and the link to the minimum standards. |
| Oct 31, 2022 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The documentation for emergency drills was not available for review. |
| Oct 31, 2022 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: During snack time, food was served on the table's bare surface. |
| Oct 31, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning chemicals were stored in a lower cabinet and were accessible to children in care. |
| Oct 31, 2022 | §746.2207(c)(6) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Off When Not in Use: The television was on when not in use for over an hour during the inspection. |
| Aug 4, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual was the sole caregiver of a toddler classroom without an eligible background check result. |
| Aug 3, 2022 | §746.4751(b) Staff qualifications & clearances | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The director has not kept or maintained monthly checklists of the building and grounds. |
| Aug 3, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual was the sole caregiver of a toddler classroom without an eligible background check result. |
| Aug 3, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The second director has not completed annual trainings from her training year of 8/11/2020-8/11/2021. The first director had not completed the following training topics within her annual training year of 5/9/2021-5/9/2022: Food Allergies, Abuse and Neglect, Building and Premises Safety, Hazardous Materials, and Emergency Preparedness. |
| Aug 3, 2022 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: A caregiver did not sanitize a diaper-changing pad after changing a child's diaper. |
| Aug 3, 2022 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The director did not have any training certificates available for review from her last annual training year. |
| Apr 28, 2022 | §746.4601(7) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: A piece of outdoor play equipment has broken pieces of plastic that present sharp points and pinching hazards. |
| Apr 28, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child's hands were not washed after having her diaper changed. The caregiver did not wash her own hands with soap and water after the diaper change. |
| Apr 26, 2022 | §746.305(a)(1) Supervision & ratios | Medium-high risk | Corrected | Report Unsafe Facility Occurrence: The operation did not report to Licensing a fire that took place on the premises. |
| Apr 26, 2022 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director was unaware of the hazards present in storing a propane tank inside the building. She also did not report a fire that took place on the premises to Licensing. |
